Define city code in customer master

Hi
where we can define city code.
XD01 > General  data > Control data > Tax Information -
City code.
Regards\Adnan

Hi Adnan,
Are you taking about Juridiction code
If yes you can define juridiction code through this IMG path
SPRO>Financial Accounting>Financial Global settings>Tax on sales /Purchases>Basic settings-->define tax juridictions.
If not Can you please give us more details
I hope it will help you,
Regards,
Murali.

Similar Messages

  • Not able to tag with holding tax code in customer master

    Hi
    while posting avance payments form customer i need to put tds amount in tds column.
    for that iam trying to tag the withholding tax code in customer master.
    but the Tax code field is greyed (blocked) and not able to edit.
    Pls suggest what will be the wrong.
    Regards,
    Muniraj

    Hi
    all the configurations are in order.
    But the field tax field is blocked(greayed as uneditable)
    this problem is from past 3 days only.
    earlier i was able to edit and assign the tax code properly.
    i dont know what has gone wrong in between.

  • How to map company code for customer master in CRM

    Dear CRM Experts,
    The scenario is ,Customer Master is created in SAP CRM 6.0 and it flows to ECC 6.0 . After replicating the data to ecc i am manually assinging company code to customer master.Is there any option to map company code to crm customer master level.
    Regards
    Ashwin

    Dear All,
    The above requirement was address by Development.

  • Define City code

    Hi,
    Under SDbasic functions-Taxesdefine Regional codes-define City code.
    check country US and State GA........... what does the description say..............
    In my client it says "City code in FL".
    I want to make sure if it is a SAP bug. i tried searching for some notes but could not find anything related to it. if anyone can confirm if it is the same thing everywhere.

    Hi,
    Its the same {"City code in FL"} in our system as well for US + GA ...
    Regards,
    Hrishi

  • Industry Codes on Customer Master Record

    Hello All -
    Where do I actually say what my customers SIC code is. 
    I have the 5 industry codes exposes and I can use a drop down to say what codes they are, but where do I actualy type their codes.
    Thanks,

    Hi,
    You can define the code in customisation path-
    SAP Customizing Implementation Guide > Financial Accounting (New)  > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Industries
    Regards

  • Postal code in customer master

    hi
    i am having a postal code value.
    need to place this value in postal code field of customer master while running bdc.
    This field is having formating options specific to the country. I may have any number of countries.
    How to format the value  basing on the country and then consider for the BDC.
    any function module or some other procedure
    thanks
    Ajay

    normally not but in asset reporting there seems to be a relation between structure and report-name (not tcode)
    go to tcode se11 and search for structures with search term FIAA_SALVTAB* and you'll find some structures.
    The last part of the name (RABEST, RABEWG ) is the link to the report (RABEST01, RABEWG01)
    hope that helps
    Andreas

  • Location Code on Customer master

    Hi,
    Can someone bring out how is the Location code field used in Transportation track? Any documents with screen shots will be more helpful.
    Thanks

    Hi Abid - I believe you are referring to the transportation zone field on the Customer master General data. If this is the one, here is how it is useful:
    Route Determination - Route determination is achieved by means of combination of fields <b>{departure country, departure zone, destination country, destination zone}</b> with <b>{Shipping Condition, Transportation Group, weight group(optional)}</b>. So if you are creating a sales order for a particular customer, you would have to have the customers transportation zone so that it can be used as the destination zone in determining route. Departure zone obviously will be of the plant from where shipment will originate.
    Go to 0VRF and you will see this set up and there the destination zone is the one that will be the transportation zone from the customer master.
    Thanks
    Nikhil

  • How to define match code in Vendor master

    Hi All,
    I want to put a check in vendor master if we are creating new vendor and this is having a same name and address of existing vendor then it should be give error message through matchcode.
    So we want to know how we can configure matchcode in spro for vendor master?
    Regards
    kaptan

    Hi,
    Goto SPRO-Fin Acctng New-Accounts receivable & payable-Master date-Preparations for creating Vendor master data-Change message control for vendor master data- Here maintain message no 144 in application area F2.
    Hope this helps. But I would like to mention that, this is not a fullproof as if you put a special character or space in vendor's name, syatem accepts it.
    Regards,
    Piyush

  • How to change the field sequence in Customer master record.

    Dear Friends,
    We are required to chage the sequence of customer master record fields that are available under different tabs of 'General Data', 'Company Code Data' and Sales Area Data.
    Our client requirement is to place all mandatory fields in the first screen of customer master record. Here the intention is to save the user time instead going and clicking multiple tabs/screens to fill information on only one or two tabs. Please suggest us the availabe solution in SAP for this requirement.
    Thank you
    Raghu Ram.

    Hi
    Step 1: Take help of a FI guy and:
    The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
    Step2 : The challenge inyou project is to have a single tab with the allowed fields
    A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
    Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
    This would be a better option than fiddling with SAP system
    Regards
    Nikhil

  • How to fill the KNBW Customer master record (withholding tax types) in IDOC

    Hi experts,
    The creation of a new customer (intern) with idoc has status 51 with error : No batch input data for screen SAPMF02D 0610. When à use the WE19 transaction, in background step by step, the batch-input stops in withholding tax types. But those informations aren't compulsory and not filled!
    1 - Why did the idoc stops in this step of the batch?
    2 - If i had to fill those informations, i don't find a segment in the DEBMAS01 or DEBMAS05 to fill the informations. Should i create an new segment?
    Thanks à lot for you responses.
    Wail

    Hi
    Step 1: Take help of a FI guy and:
    The fields can be suppressed by configuring through Financial accounting > Business Partners > Customers > Account groups.
    Step2 : The challenge inyou project is to have a single tab with the allowed fields
    A technical guy can only help you out on this . Again This would be a huge effort since first you need to change the code for customer master. As customer master is a source of data for various documents in SD , at each place you will have to do changes in th code...I don't think it is feasible.
    Instead of doing this , create an external interface for transferring the value to SAP through BAPI. this would involve integration and may be as per defined SAP standards you can use CSV files or XML files for the integration process.
    This would be a better option than fiddling with SAP system
    Regards
    Nikhil

  • Client independent Views in Material/Customer Master

    Hi All,
    What are all the client indepedent views in a Material Master?
    and in a customer master?
    thanks,
    Viren.

    Hi,
    1.Transaction Code - MM01 / MM02:
    2.Transaction Code - XD01 / XD02.
    3.Transaction Code - VOV8:
    for first - Master Data Settings
    we need to do the appropriate settings in Material Master Data and Customer Master Data. Also we have the Customization
    part, which we will see below. Now let us see the Master Data setting involved enabling the complete business process flow.
    Second - Define Product Attributes in Material Master
    menu path to define Product Attributes in Material Master:
    Logistics - SD -  Products - Material - Other Material - Create or  Change:
    OR Transaction Code - MM01 / MM02:
    Here, you can enter the Material Number for which you need to assign the Product Attribute values. Go to Sales Org 2 view in
    Material Master Record and in that select appropriate Product Attributes as per requirement. For Example, Select "Product
    Attribute - 3" for materials with more than or equal to 1% of specific Chemical used (like Benzene related content) during
    its production.
    Third- Define Product Attributes in Customer Master
    Follow the below menu path for defining the Product Attributes in Customer Master:
    Logistics - SD - Business Partner - Customer - Create or Change:
    Or Transaction Code - XD01 / XD02.
    Edited by: RAJEEV SHARMA on Aug 19, 2010 5:01 PM

  • Report needed: Customer master TAXKD field changes

    We are looking to track changes made to TAXKD (tax code) in customer master.   Is there any report we could generate weekly that would detail changes made to the field. 
    Also, we'd like what change was made.  (i.e. customer number, date, field changed from 0 to 2)
    Thanks,
    Michelle

    Hi Michelle,,
    Those changes will be recorded in the CDHDR and CDPOS tables with your field name based on the dates..
    and also with the Old value and the New value
    from the CDPOS
    pass
    OBJECTCLAS = 'DEBI'.
    OBJECTID      =  Your document number "optional
    TABNAME    =  'KNV1.
    FNAME       =   'TAXKD'.
    if you pass these thins you will get the in the fileds VALUE_NEW and VALUE_OLD
    hope these informatino useful to you.
    Thanks
    Edited by: Prasanth on Apr 13, 2009 7:40 PM

  • IBAN Update Issue in Customer Master IDOC

    Hi Experts,
    We need to pass the IBAN No and Swift COde via Customer MAster Interface (DEBMAS) . So IBAN No and Swift Code is being correctly updated in E1KNBKM segment . But when IDOC is processed these IBAN details are not passed to Customer Master.
    I have got OSS Note no. SAP Note 1097088 - Using ALE to distribute the IBAN: I tried configuring distributiion model as suggested in OSS Note . But still it's not working .
    PS : Bank key and Bank Account No is not passed to the IDOC .
    Please suggest how this issue  can be resolved .
    Regards,
    Kaustubh.

    Hi Kaustubh,
    SAP Note 1097088 describes using ALE to distribute the IBAN using 'IBAN_SAVEREPLICA' message type, which needs certian ALE config detailed in the note.
    However note isn't relevant as you plan to send details in DEBMAS, I'm trying to understand what field in E1KNBKM (Master customer master bank details and bank master) are you using to send the IBAN # and what table/field do you intend to save it in target system ?
    Regards,
    Abhijith.

  • City code creation in Production

    Hi,
    One of the requirement from our Sales and Distribution is to make the City code creation as master data in production.
    During the feasibility checks I found that it is now being done through view V_T005G and then following the TMS (D to P).
    Before I try to customize this, is there a standard tcode/way to maintain the city code creation directly in Production?
    How it is being done in other cases?
    What is recommended and what will be the impact if we make it as master data?
    Thanks in advance, have a good day.
    Regards,
    Nick Loy

    No it is not possible to key in directly in production.  As and when you create a new City Code, a transport request would be generated which would then be moved to QA and PRD.  Still if you want desperately this data to be maintained without any transport request, then create a zee table and validate this field CITYC value with 4 numeric length.  As and when users create data here, in the background, system should update the standard table T005G.  But there is a risk involved in giving authorization to create without any transport request.
    G. Lakshmipathi

  • Customer master Post code  and city field Issue

    Hi,
    I am facing a problem with the customer master, In the address tab  postal code N0N 1J2 is giving a default value in the city description tab, However the defaulted value is not the correct one.
    Eg. if post code 123 has to display  DELHI it displays BOMBAY.
    Can you suggest where can i change the defaulted value.  Is there a table entry missing that should allow this city / zip code combination? Where are these settings maintained.
    Rgds

    Hi Prabu,
    Check this link it would be helpful to your solution
    http://forums.sdn.sap.com/thread.jspa?threadID=1962002
    Let me know if your problem is solved
    Regards
    Pradeep

Maybe you are looking for

  • Virus on Hard Drive-Error Message When Trying to Backup Songs

    I think I have finally figured out how to select all my songs including ones purchased through iTunes. When I click in the upper right with a CD-R, DVD-RW, CD-RW in the upper middle of iTunes I get the following error message: Disc Recording Not Foun

  • My iPad 1st gen has a large grey stripe in the middle of the screen. Any help would be appreciated

    It was not dropped and has no other damage and works fine EXCEPT i cannot view the middle part of the screen. From other posts and searching the web this seems to be a "KNOWN" 1st Gen issue and I am ot the only one.  Anyone had any luck with getting

  • No picture using component connections with Sony STR-DG710 Receiver

    I have been unable to get a picture (sound appears to be ok) using component cables to connect to a Sony 710 receiver - the (2) HDMI inputs on the receiver are taken by equipment that can not use component cables. Apple Store checked Apple TV unit an

  • How to disable right click in a transaction?

    Hi,      How to disable right click in transaction. i.e, While in CRMD_BUS2000111, in partners tab, when we right click, a pop up window appears. I don't want this to happen. I don t want the window to pop up. How can this be achieved witout changing

  • LR 1.1 with CS2?

    In the readme file with LR 1.1 it says: "Adobe applications must be updated with the Camera Raw 4.1 plug-in order to ensure compatibility with Lightroom 1.1 develop module settings. The following products will support the Camera Raw 4.1 plug-in: Phot